Payments from Villanueva for Delegate - Ron

12 payments totalling $4,030:

Amount Date Description
$308 6/8/2016 travel expense
$288 5/2/2016 travel expense
$7 4/22/2016 travel expense
$170 4/21/2016 travel expense
$990 12/14/2015 Travel Expense
$12 12/14/2015 travel expense
$263 11/16/2015 Travel Expense
$48 9/21/2015 travel expense
$968 6/3/2015 fundraising expense
$382 5/6/2015 fundraising expense
$244 6/4/2014 fundraising event
$350 5/21/2014 fundraising event